Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 848,431 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 160,233 | 02/07/2019 | FFC/2019-20/C/1 | 58,375 | ||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 58,375 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 131,958 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,137 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/9 | Expenditures | 74,786 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:38 PM. |